PHP display_heading函数代码示例

function edit_allocations_for_transaction($type, $trans_no)
{
    global $systypes_array;
    $cart = $_SESSION['alloc'];
    display_heading(sprintf(_("Allocation of %s # %d"), $systypes_array[$cart->type], $cart->trans_no));
    display_heading($cart->person_name);
    display_heading2(_("Date:") . " <b>" . $cart->date_ . "</b>");
    display_heading2(_("Total:") . " <b>" . price_format($cart->bank_amount) . ' ' . $cart->currency . "</b>");
    if ($cart->currency != $cart->person_curr) {
        $total = _("Total in clearing currency:") . " <b>" . price_format($cart->amount) . "</b>" . sprintf(" %s (%s %s/%s)", $cart->person_curr, exrate_format($cart->bank_amount / $cart->amount), $cart->currency, $cart->person_curr);
        display_heading2($total);
    }
    echo "<br>";
    start_form();
    div_start('alloc_tbl');
    if (count($cart->allocs) > 0) {
        show_allocatable(true);
        submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
        submit('Process', _("Process"), true, _('Process allocations'), 'default');
        submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    } else {
        display_note(_("There are no unsettled transactions to allocate."), 0, 1);
        submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    }
    div_end();
    end_form();
}

function subpage_title($txt)
{
    global $path_to_root;
    echo '<center><img src="' . $path_to_root . '/themes/default/images/logo_frontaccounting.png" width="250" height="50" alt="Logo" />
		</center>';
    $page = @$_POST['Page'] ? $_POST['Page'] : 1;
    display_heading($page == 6 ? $txt : _("FrontAccouting ERP Installation Wizard") . '<br>' . sprintf(_('Step %d: %s'), $page, $txt));
    br();
}

function subpage_title($txt)
{
    global $path_to_root;
    echo '<center><img src="' . $path_to_root . '/themes/erp/images/logo.png" width="413" height="97" alt="Logo" />
		</center>';
    $page = @$_POST['Page'] ? $_POST['Page'] : 1;
    display_heading($page == 6 ? $txt : _("SerbizHub Suite ERP Installation Wizard") . '<br>' . sprintf(_('Step %d: %s'), $page, $txt));
    br();
}

 function render($id, $title)
 {
     global $path_to_root;
     if (!isset($this->top)) {
         $this->top = 10;
     }
     global $path_to_root;
     $pg = new graph();
     $begin = begin_fiscalyear();
     $today = Today();
     $begin1 = date2sql($begin);
     $today1 = date2sql($today);
     $sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM\n            " . TB_PREF . "gl_trans AS t," . TB_PREF . "dimensions AS d WHERE\n            (t.dimension_id = d.id OR t.dimension2_id = d.id) AND\n            t.tran_date >= '{$begin1}' AND t.tran_date <= '{$today1}' ";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $sql .= "GROUP BY d.id ORDER BY total DESC LIMIT " . $this->top;
     $result = db_query($sql, "Transactions could not be calculated");
     if ($this->graph_type == 'Table') {
         $title = _("Top 10 Dimensions in fiscal year");
         br(2);
         display_heading($title);
         br();
         $th = array(_("Dimension"), _("Amount"));
         start_table(TABLESTYLE, "width=98%");
         table_header($th);
         $k = 0;
         //row colour counter
         while ($myrow = db_fetch($result)) {
             alt_table_row_color($k);
             label_cell($myrow['reference'] . " " . $myrow["name"]);
             amount_cell($myrow['total']);
             end_row();
         }
         end_table(2);
     } else {
         $pg = new graph();
         $i = 0;
         while ($myrow = db_fetch($result)) {
             $pg->x[$i] = $myrow['reference'] . " " . $myrow["name"];
             $pg->y[$i] = abs($myrow['total']);
             $i++;
         }
         $pg->title = $title;
         $pg->axis_x = _("Dimension");
         $pg->axis_y = _("Amount");
         $pg->graphic_1 = $today;
         $pg->type = 5;
         $pg->skin = 1;
         $pg->built_in = false;
         $filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
         $pg->display($filename, true);
         echo "<img src='{$filename}' border='0' alt='{$title}' style='max-width:100%'>";
     }
 }

function edit_allocations_for_transaction($type, $trans_no)
{
    global $systypes_array;
    start_form();
    display_heading(_("Allocation of") . " " . $systypes_array[$_SESSION['alloc']->type] . " # " . $_SESSION['alloc']->trans_no);
    display_heading($_SESSION['alloc']->person_name);
    display_heading2(_("Date:") . " <b>" . $_SESSION['alloc']->date_ . "</b>");
    display_heading2(_("Total:") . " <b>" . price_format(-$_SESSION['alloc']->amount) . "</b>");
    echo "<br>";
    div_start('alloc_tbl');
    if (count($_SESSION['alloc']->allocs) > 0) {
        show_allocatable(true);
        submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
        submit('Process', _("Process"), true, _('Process allocations'), 'default');
        submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    } else {
        display_note(_("There are no unsettled transactions to allocate."), 0, 1);
        submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    }
    div_end();
    end_form();
}

 function render($id, $title)
 {
     global $path_to_root;
     include_once $path_to_root . "/includes/ui.inc";
     if (!defined('FLOAT_COMP_DELTA')) {
         define('FLOAT_COMP_DELTA', 0.004);
     }
     $today = date2sql(Today());
     $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,\n            debtor.name, branch.br_name, debtor.curr_code,\n            (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount) AS total,\n            (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,\n            DATEDIFF('{$today}', trans.due_date) AS days\n            FROM " . TB_PREF . "debtor_trans as trans, " . TB_PREF . "debtors_master as debtor,\n                " . TB_PREF . "cust_branch as branch\n            WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code\n                AND trans.type = " . ST_SALESINVOICE . " AND (trans.ov_amount + trans.ov_gst + trans.ov_freight\n                + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > " . FLOAT_COMP_DELTA . "\n                AND DATEDIFF('{$today}', trans.due_date) > 0 ORDER BY days DESC";
     if ($this->data_filter != '') {
         $sql .= ' AND ' . $this->data_filter;
     }
     $result = db_query($sql);
     $title = db_num_rows($result) . _(" Overdue Sales Invoices");
     br(1);
     display_heading($title);
     br();
     $th = array("#", _("Date"), _("Due Date"), _("Customer"), _("Currency"), _("Total"), _("Remainder"), _("Days"));
     start_table(TABLESTYLE, "width=98%");
     table_header($th);
     $k = 0;
     //row colour counter
     while ($myrow = db_fetch($result)) {
         alt_table_row_color($k);
         label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
         label_cell(sql2date($myrow['tran_date']));
         label_cell(sql2date($myrow['due_date']));
         $name = $myrow["debtor_no"] . " " . $myrow["name"];
         label_cell($name);
         label_cell($myrow['curr_code']);
         amount_cell($myrow['total']);
         amount_cell($myrow['remainder']);
         label_cell($myrow['days'], "align='right'");
         end_row();
     }
     end_table(1);
 }

<?php

$page_security = 2;
$path_to_root = "../..";
include $path_to_root . "/purchasing/includes/po_class.inc";
include $path_to_root . "/includes/session.inc";
page(tr("View Purchase Order Delivery"), true);
include $path_to_root . "/purchasing/includes/purchasing_ui.inc";
if (!isset($_GET['trans_no'])) {
    die("<BR>" . tr("This page must be called with a Purchase Order Delivery number to review."));
}
$purchase_order = new purch_order();
read_grn($_GET["trans_no"], $purchase_order);
display_heading(tr("Purchase Order Delivery") . " #" . $_GET['trans_no']);
echo "<BR>";
display_grn_summary($purchase_order);
display_heading2(tr("Line Details"));
start_table("colspan=9 {$table_style} width=90%");
$th = array(tr("Item Code"), tr("Item Description"), tr("Delivery Date"), tr("Quantity"), tr("Unit"), tr("Price"), tr("Line Total"), tr("Quantity Invoiced"));
table_header($th);
$total = 0;
$k = 0;
//row colour counter
foreach ($purchase_order->line_items as $stock_item) {
    $line_total = $stock_item->qty_received * $stock_item->price;
    alt_table_row_color($k);
    label_cell($stock_item->stock_id);
    label_cell($stock_item->item_description);
    label_cell($stock_item->req_del_date, "nowrap align=right");
    qty_cell($stock_item->qty_received);
    label_cell($stock_item->units);

    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include $path_to_root . "/purchasing/includes/po_class.inc";
include $path_to_root . "/includes/session.inc";
include $path_to_root . "/purchasing/includes/purchasing_ui.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 500);
}
page(_($help_context = "View Purchase Order"), true, false, "", $js);
if (!isset($_GET['trans_no'])) {
    die("<br>" . _("This page must be called with a purchase order number to review."));
}
display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
$purchase_order = new purch_order();
read_po($_GET['trans_no'], $purchase_order);
echo "<br>";
display_po_summary($purchase_order, true);
start_table(TABLESTYLE, "width='90%'", 6);
echo "<tr><td valign=top>";
// outer table
display_heading2(_("Line Details"));
start_table(TABLESTYLE, "width='100%'");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
table_header($th);
$total = $k = 0;
$overdue_items = false;
foreach ($purchase_order->line_items as $stock_item) {
    $line_total = $stock_item->quantity * $stock_item->price;

$th = array(_("Reconcile Date"), _("Beginning<br>Balance"), _("Ending<br>Balance"), _("Account<br>Total"), _("Reconciled<br>Amount"), _("Difference"));
table_header($th);
start_row();
date_cells("", "reconcile_date", _('Date of bank statement to reconcile'), get_post('bank_date') == '', 0, 0, 0, null, true);
amount_cells_ex("", "beg_balance", 15);
amount_cells_ex("", "end_balance", 15);
$reconciled = input_num('reconciled');
$difference = input_num("end_balance") - input_num("beg_balance") - $reconciled;
amount_cell($total);
amount_cell($reconciled, false, '', "reconciled");
amount_cell($difference, false, '', "difference");
end_row();
end_table();
div_end();
echo "<hr>";
//------------------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) {
    $_POST['bank_account'] = "";
}
$sql = get_sql_for_bank_account_reconcile($_POST['bank_account'], get_post('reconcile_date'));
$act = get_bank_account($_POST["bank_account"]);
display_heading($act['bank_account_name'] . " - " . $act['bank_curr_code']);
$cols = array(_("Type") => array('fun' => 'systype_name', 'ord' => ''), _("#") => array('fun' => 'trans_view', 'ord' => ''), _("Reference"), _("Date") => 'date', _("Debit") => array('align' => 'right', 'fun' => 'fmt_debit'), _("Credit") => array('align' => 'right', 'insert' => true, 'fun' => 'fmt_credit'), _("Person/Item") => array('fun' => 'fmt_person'), array('insert' => true, 'fun' => 'gl_view'), "X" => array('insert' => true, 'fun' => 'rec_checkbox'));
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->width = "80%";
display_db_pager($table);
br(1);
submit_center('Reconcile', _("Reconcile"), true, '', null);
end_form();
//------------------------------------------------------------------------------------------------
end_page();

            $_POST[$line->line_no] = qty_format(0);
        }
        if (!isset($_POST['DefaultReceivedDate']) || $_POST['DefaultReceivedDate'] == "") {
            $_POST['DefaultReceivedDate'] = Today();
        }
        $_SESSION['PO']->line_items[$line->line_no]->receive_qty = input_num($line->line_no);
        if (isset($_POST[$line->stock_id . "Desc"]) && strlen($_POST[$line->stock_id . "Desc"]) > 0) {
            $_SESSION['PO']->line_items[$line->line_no]->item_description = $_POST[$line->stock_id . "Desc"];
        }
    }
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['ProcessGoodsReceived'])) {
    process_receive_po();
}
//--------------------------------------------------------------------------------------------------
start_form(false, true);
display_grn_summary($_SESSION['PO'], true);
display_heading(tr("Items to Receive"));
display_po_receive_items();
echo "<br><center>";
submit('Update', tr("Update"));
echo "&nbsp";
submit('ProcessGoodsReceived', tr("Process Receive Items"));
echo "</center>";
end_form();
//--------------------------------------------------------------------------------------------------
end_page();
?>

include_once $path_to_root . "/purchasing/includes/purchasing_db.inc";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/purchasing/includes/purchasing_ui.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 500);
}
page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
    $trans_no = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
    $trans_no = $_POST["trans_no"];
}
$supp_trans = new supp_trans(ST_SUPPCREDIT);
read_supp_invoice($trans_no, ST_SUPPCREDIT, $supp_trans);
display_heading("<font color=red>" . _("SUPPLIER CREDIT NOTE") . " # " . $trans_no . "</font>");
echo "<br>";
start_table(TABLESTYLE, "width=95%");
start_row();
label_cells(_("Supplier"), $supp_trans->supplier_name, "class='tableheader2'");
label_cells(_("Reference"), $supp_trans->reference, "class='tableheader2'");
label_cells(_("Supplier's Reference"), $supp_trans->supp_reference, "class='tableheader2'");
end_row();
start_row();
label_cells(_("Invoice Date"), $supp_trans->tran_date, "class='tableheader2'");
label_cells(_("Due Date"), $supp_trans->due_date, "class='tableheader2'");
label_cells(_("Currency"), get_supplier_currency($supp_trans->supplier_id), "class='tableheader2'");
end_row();
comments_display_row(ST_SUPPCREDIT, $trans_no);
end_table(1);
$total_gl = display_gl_items($supp_trans, 3);

//---------
start_row();
date_cells(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
end_row();
end_table();
echo "</td></tr>";
end_table(1);
// outer table
$row = get_customer_to_order($_SESSION['Items']->customer_id);
if ($row['dissallow_invoices'] == 1) {
    display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
    end_form();
    end_page();
    exit;
}
display_heading(_("Delivery Items"));
div_start('Items');
start_table(TABLESTYLE, "width=80%");
$new = $_SESSION['Items']->trans_no == 0;
$th = array(_("Item Code"), _("Item Description"), $new ? _("Ordered") : _("Max. delivery"), _("Units"), $new ? _("Delivered") : _("Invoiced"), _("This Delivery"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
table_header($th);
$k = 0;
$has_marked = false;
foreach ($_SESSION['Items']->line_items as $line => $ln_itm) {
    if ($ln_itm->quantity == $ln_itm->qty_done) {
        continue;
        //this line is fully delivered
    }
    if (isset($_POST['_Location_update']) || isset($_POST['clear_quantity']) || isset($_POST['reset_quantity'])) {
        // reset quantity
        $ln_itm->qty_dispatched = $ln_itm->quantity - $ln_itm->qty_done;

    $to_trans = $trans2;
} else {
    $from_trans = $trans2;
    $to_trans = $trans1;
}
$company_currency = get_company_currency();
$show_currencies = false;
$show_both_amounts = false;
if ($from_trans['bank_curr_code'] != $company_currency || $to_trans['bank_curr_code'] != $company_currency) {
    $show_currencies = true;
}
if ($from_trans['bank_curr_code'] != $to_trans['bank_curr_code']) {
    $show_currencies = true;
    $show_both_amounts = true;
}
display_heading($systypes_array[ST_BANKTRANSFER] . " #{$trans_no}");
echo "<br>";
start_table(TABLESTYLE, "width=80%");
start_row();
label_cells(_("From Bank Account"), $from_trans['bank_account_name'], "class='tableheader2'");
if ($show_currencies) {
    label_cells(_("Currency"), $from_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(_("Amount"), number_format2(-$from_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
if ($show_currencies) {
    end_row();
    start_row();
}
label_cells(_("To Bank Account"), $to_trans['bank_account_name'], "class='tableheader2'");
if ($show_currencies) {
    label_cells(_("Currency"), $to_trans['bank_curr_code'], "class='tableheader2'");

if (isset($_GET["trans_no"])) {
    $trans_no = $_GET["trans_no"];
}
$receipt = get_supp_trans($trans_no, ST_SUPPAYMENT);
$company_currency = get_company_currency();
$show_currencies = false;
$show_both_amounts = false;
if ($receipt['bank_curr_code'] != $company_currency || $receipt['curr_code'] != $company_currency) {
    $show_currencies = true;
}
if ($receipt['bank_curr_code'] != $receipt['curr_code']) {
    $show_currencies = true;
    $show_both_amounts = true;
}
echo "<center>";
display_heading(_("Payment to Supplier") . " #{$trans_no}");
echo "<br>";
start_table(TABLESTYLE2, "width=80%");
start_row();
label_cells(_("To Supplier"), $receipt['supplier_name'], "class='tableheader2'");
label_cells(_("From Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(_("Date Paid"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
if ($show_currencies) {
    label_cells(_("Payment Currency"), $receipt['bank_curr_code'], "class='tableheader2'");
}
label_cells(_("Amount"), number_format2(-$receipt['bank_amount'], user_price_dec()), "class='tableheader2'");
if ($receipt['ov_discount'] != 0) {
    label_cells(_("Discount"), number_format2(-$receipt['ov_discount'] * $receipt['rate'], user_price_dec()), "class='tableheader2'");
} else {

$path_to_root = "../..";
include_once $path_to_root . "/sales/includes/cart_class.inc";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
    $js .= get_js_open_window(900, 600);
}
if ($_GET['trans_type'] == ST_SALESQUOTE) {
    page(_($help_context = "View Sales Quotation"), true, false, "", $js);
    display_heading(sprintf(_("Sales Quotation #%d"), $_GET['trans_no']));
} else {
    page(_($help_context = "View Sales Order"), true, false, "", $js);
    display_heading(sprintf(_("Sales Order #%d"), $_GET['trans_no']));
}
if (isset($_SESSION['View'])) {
    unset($_SESSION['View']);
}
$_SESSION['View'] = new Cart($_GET['trans_type'], $_GET['trans_no']);
start_table(TABLESTYLE2, "width=95%", 5);
if ($_GET['trans_type'] != ST_SALESQUOTE) {
    echo "<tr valign=top><td>";
    display_heading2(_("Order Information"));
    echo "</td><td>";
    display_heading2(_("Deliveries"));
    echo "</td><td>";
    display_heading2(_("Invoices/Credits"));
    echo "</td></tr>";
}